FY24 Budget Tracker

This budget dashboard was created to give the public a monitoring system for the FY2024 budget, which is closed as of June 30, 2024. All of the data sets included in the documents below were pulled from MUNIS- the city's enterprise resource planning (ERP) program. Each of the documents will be explained during School Committee meetings to provide context.

Glossary of Document Terms

Net Spending: The district's foundational budget used for the vast majority of its operational needs.

Non-Net Spending: Monies used to fund district transportation services.

Pay Code Summary: A list of expenses broken down by subject. "Pay code" refers to the number it is assigned in MUNIS.

School Summary: Funds expensed by school, including salaries.

FY2024: Fiscal Year 2024 which began on July 1, 2023 and ends on June 30, 2024. This tracker is looking at the current fiscal year, not previous school years.

FY2024 Budget